Tax Account 13-0042-29

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Owners

HUNT NEVADA PROPERTIES LLC
5750 S WATT AVE
SACRAMENTO, CA 95829

Account Summary

Account ID	13-0042-29
Account Type	Real Estate
Location	4135 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0042-29

Account Type

Real Estate

Location

4135 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,712.43
Total	$3,712.43
Paid	$3,712.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,712.43

Total

$3,712.43

Paid

$3,712.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$928.43	$0.00	$928.43	$928.43	$0.00
2	10/07/2024	10/17/2024	Paid	$928.00	$0.00	$928.00	$928.00	$0.00
3	01/06/2025	01/16/2025	Paid	$928.00	$0.00	$928.00	$928.00	$0.00
4	03/03/2025	03/13/2025	Paid	$928.00	$0.00	$928.00	$928.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,689.27	$0.00	$3,689.27	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$3,220.49	$0.00	$3,220.49	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,593.65	$0.00	$1,593.65	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,577.80	$59.24	$1,637.04	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,522.97	$0.00	$1,522.97	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,518.28	$0.00	$1,518.28	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,515.02	$0.12	$1,515.14	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,557.35	$0.00	$1,557.35	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,531.91	$0.00	$1,531.91	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,265.03	$0.00	$1,265.03	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	HUNT & SONS INC CHECK 174022	$-3,712.43	$0.00
07/05/2024	BILL	HUNT NEVADA PROPERTIES LLC	$3,712.43	$3,712.43
09/12/2023	PAYMENT	HUNT & SONS SYS 167973 ORIG: CHECK	$-3,689.27	$0.00
09/12/2023	ADJUSTMENT	HUNT & SONS CHECK 167973 VOIDED PAYMENT: 349679. REASON: COLLECTION FEE FIX	$3,689.27	$3,689.27
08/30/2023	PAYMENT	HUNT & SONS CHECK 167973	$-3,689.27	$0.00
07/06/2023	BILL	HUNT NEVADA PROPERTIES LLC	$3,689.27	$3,689.27
08/10/2022	PAYMENT	HUNT & SONS INC CHECK 156735	$-3,220.49	$0.00
07/07/2022	BILL	HUNT NEVADA PROPERTIES LLC	$3,220.49	$3,220.49
01/06/2022	PAYMENT	HUNT & SONS INC CHECK NUM: 150786	$-350.34	$0.00
10/04/2021	PAYMENT	HUNT & SONS INC CHECK NUM: 148071	$-47.66	$350.34
10/04/2021	PAYMENT	HUNT NEVADA PROPERTIES LLC CHECK NUM: 147891	$-796.00	$398.00
08/27/2021	PAYMENT	HUNT & SONS INC CHECK NUM: 146948	$-399.65	$1,194.00
08/27/2021	AMENDMENT	Remove Penalty - Postmark	$-15.99	$1,593.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.99	$1,609.64
07/08/2021	BILL	HUNT NEVADA PROPERTIES LLC	$1,593.65	$1,593.65
05/03/2021	PAYMENT	HUNT & SONS INC. CHECK NUM: 143730	$-43.48	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$43.48
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.58	$40.98
02/25/2021	PAYMENT	HUNT & SONS CHECK NUM: 141728	$-1,197.76	$39.40
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$39.40	$1,237.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.76	$1,197.76
07/31/2020	PAYMENT	NOVARE NATIONAL SETTLEMENT SER CHECK NUM: 505000067	$-395.80	$1,182.00
07/10/2020	BILL	NELLA PROPERTIES LLC	$1,577.80	$1,577.80
02/07/2020	PAYMENT	LLC, FLYERS ENERGY CHECK BANK: OP INTERNET NUM: T26FW84LL	$-380.00	$0.00
12/31/2019	PAYMENT	FLYERS LLC CHECK NUM: OP E-CK 12/27	$-380.00	$380.00
09/26/2019	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 177979	$-380.00	$760.00
08/15/2019	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 177357	$-382.97	$1,140.00
07/08/2019	BILL	NELLA PROPERTIES LLC	$1,522.97	$1,522.97
02/25/2019	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 174406	$-379.00	$0.00
12/10/2018	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 173119	$-379.00	$379.00
09/21/2018	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0171717	$-379.00	$758.00
08/20/2018	PAYMENT	FLYERS ENERGY, LLC CHECK NUM: 0171212	$-381.28	$1,137.00
07/05/2018	BILL	NELLA PROPERTIES LLC	$1,518.28	$1,518.28
03/07/2018	AMENDMENT	remove under $5 balance...pb	$-1.12	$0.00
02/23/2018	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 168717	$-379.00	$1.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.04	$380.12
12/21/2017	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 167784	$-379.00	$380.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.04	$759.08
09/18/2017	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 166412	$-379.00	$759.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.04	$1,138.04
08/21/2017	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0165856	$-378.14	$1,138.00
07/11/2017	BILL	NELLA PROPERTIES LLC	$1,516.14	$1,516.14
02/21/2017	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 162331	$-389.00	$0.00
12/22/2016	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 161027	$-389.00	$389.00
09/19/2016	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 159016	$-389.00	$778.00
08/08/2016	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0158069	$-390.35	$1,167.00
07/07/2016	BILL	NELLA PROPERTIES LLC	$1,557.35	$1,557.35
12/07/2015	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 152593	$-378.09	$0.00
08/10/2015	PAYMENT	FLYERS ENERGY LLC CHECK NUM: 0149835	$-767.91	$378.09
07/27/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 27350	$-385.91	$1,146.00
07/02/2015	BILL	VAN DIEST DONALD L TRUST	$1,531.91	$1,531.91
12/08/2014	PAYMENT	VAN DIEST DONALD L CHECK NUM: 139	$-632.00	$0.00
08/13/2014	PAYMENT	VAN-DIEST, DONALD L CHECK NUM: 121	$-633.03	$632.00
07/03/2014	BILL	VAN DIEST DONALD L TRUST	$1,265.03	$1,265.03
08/08/2013	PAYMENT	VAN DIEST DONALD L CHECK NUM: 849	$-1,266.25	$0.00
07/02/2013	BILL	VAN DIEST DONALD L TRUST	$1,266.25	$1,266.25
08/13/2012	PAYMENT	VAN DIEST, DONALD L CHECK NUM: 688	$-1,285.16	$0.00
07/10/2012	BILL	VAN DIEST DONALD L TRUST	$1,285.16	$1,285.16
08/15/2011	PAYMENT	DONALD L VAN DIEST CHECK NUM: 619	$-631.03	$0.00
07/11/2011	BILL	VAN DIEST DONALD L TRUST	$631.03	$631.03
08/11/2010	PAYMENT	VAN DIEST DONALD CHECK NUM: 559	$-630.52	$0.00
07/09/2010	BILL	VAN DIEST DONALD L TRUST	$630.52	$630.52
08/10/2009	PAYMENT	VAN DIEST, DONALD L CHECK BANK: 94 72 NUM: 313	$-593.70	$0.00
07/10/2009	BILL	VAN DIEST DONALD L TRUST	$593.70	$593.70
08/14/2008	PAYMENT	VAN DIEST DONALD CHECK BANK: 94*72 NUM: 241	$-551.25	$0.00
07/10/2008	BILL	VAN DIEST DONALD L TRUST	$551.25	$551.25
08/13/2007	PAYMENT	DONALD VAN DIEST CHECK BANK: 94*72 NUM: 177	$-537.64	$0.00
07/12/2007	BILL	VAN DIEST DONALD L TRUST	$537.64	$537.64
07/19/2006	PAYMENT	VAN DIEST, DONALD L CHECK BANK: 94 72 NUM: 101	$-531.85	$0.00
07/06/2006	BILL	VAN DIEST DONALD L TRUST	$531.85	$531.85
08/01/2005	PAYMENT	VAN DIEST, DONALD L CHECK BANK: 94 72 NUM: 171	$-497.97	$0.00
07/18/2005	BILL	VAN DIEST DONALD L TRUST	$497.97	$497.97
07/29/2004	PAYMENT	VAN DIEST DONALD L CHECK BANK: 94F72 NUM: 108	$-494.44	$0.00
07/06/2004	BILL	VAN DIEST DONALD L TRUST	$494.44	$494.44
08/26/2003	PAYMENT	O.K. TIRE STORE CHECK BANK: 94-204 NUM: 15147	$-367.53	$0.00
07/18/2003	BILL	VAN DIEST DONALD L TRUST	$367.53	$367.53
08/30/2002	PAYMENT	O.K. TIRE STORE CHECK BANK: 94-204 NUM: 14079	$-341.07	$0.00
07/08/2002	BILL	VAN DIEST DONALD L TRUST	$341.07	$341.07
03/12/2002	PAYMENT	O.K. TIRE STORE CHECK BANK: 94-204 NUM: 13588	$-86.35	$0.00
01/14/2002	PAYMENT	O.K. TIRE STORE CHECK BANK: 94-204 NUM: 13401	$-86.35	$86.35
10/10/2001	PAYMENT	O.K. TIRE STORE CHECK BANK: 94-204 NUM: 13114	$-86.35	$172.70
08/31/2001	PAYMENT	O.K. TIRE STORE CHECK BANK: 94-204 NUM: 12993	$-86.54	$259.05
07/11/2001	BILL	VAN DIEST DONALD L TRUST	$345.59	$345.59
03/15/2001	PAYMENT	O.K. TIRE STORE CHECK BANK: 94-204 NUM: 12426	$-85.47	$0.00
01/16/2001	PAYMENT	O.K. TIRE STORE CHECK BANK: 94-204 NUM: 12226	$-85.47	$85.47
10/13/2000	PAYMENT	O.K. TIRE STORE CHECK BANK: 94-204 NUM: 11942	$-85.47	$170.94
09/01/2000	PAYMENT	O.K. TIRE STORE CHECK BANK: 94-204 NUM: 11758	$-85.67	$256.41
07/06/2000	BILL	VAN DIEST DONALD L TRUST	$342.08	$342.08
03/16/2000	PAYMENT	O.K. TIRE STORE CHECK BANK: 94-204 NUM: 11171	$-93.86	$0.00
01/13/2000	PAYMENT	OK TIRE STORE CHECK BANK: 91-119 NUM: 10958	$-93.86	$93.86
10/14/1999	PAYMENT	O K TIRES CHECK BANK: 91-119 NUM: 10607	$-93.86	$187.72
08/26/1999	PAYMENT	O K TIRE STORE CHECK BANK: 91-119 NUM: 10410	$-94.08	$281.58
07/12/1999	BILL	O K TIRE STORE	$375.66	$375.66
03/11/1999	PAYMENT	VAN DIEST DONALD CHECK	$-84.61	$0.00
01/15/1999	PAYMENT	OK TIRE STORE CHECK	$-84.61	$84.61
10/16/1998	PAYMENT	O K TIRE STORE CHECK	$-84.61	$169.22
08/26/1998	PAYMENT	OK TIRE STORE CHECK	$-101.61	$253.83
07/09/1998	BILL	O K TIRE STORE	$355.44	$355.44
03/13/1998	PAYMENT	OK TIRE	$-85.99	$0.00
01/16/1998	PAYMENT	O K TIRE	$-85.99	$85.99
10/17/1997	PAYMENT	O K TIRE	$-85.99	$171.98
08/28/1997	PAYMENT	O K TIRE	$-102.29	$257.97
07/23/1997	BILL	O K TIRE STORE	$360.26	$360.26
08/30/1996	PAYMENT	O K TIRE STORE	$-127.76	$0.00
07/11/1996	BILL	O K TIRE STORE	$127.76	$127.76

Tax Account 13-0042-29

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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